Real-Time Federal Campaign Finance
Disbursements, BEATTY FOR CONGRESS filing #922319
Last update: Nov. 30, 2014 | 1:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through April 16, 2014
Total receipts: $12,084
Total spending: $8,395
Ending cash: $312,650
Outstanding debts: $27,500
Originally filed April 23, 2014, 7:41 p.m.
Total receipts: $12,084
Total spending: $8,395
Ending cash: $312,650
Outstanding debts: $27,500
Originally filed April 23, 2014, 7:41 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | The Liaison Capitol Hill | Washington, DC | $5,253 | 2014-04-11 | Reception - Room Rental Catering | |
SB17 | Citizens for David Pepper | Cincinnati, OH | $1,000 | 2014-04-01 | Campaign Contribution - State | |
SB17 | The Ruppert Co., LLC | Columbus, OH | $653 | 2014-04-15 | Campaign treasury and legal services. | |
SB17 | Citizens to Elect John Patrick Carney | Columbus, OH | $500 | 2014-04-11 | Donation | |
SB17 | Friends of Hearcel F. Craig | Columbus, OH | $500 | 2014-04-11 | Donation | |
SB17 | Moore, Lynn | Clayton, OH | $200 | 2014-04-15 | Reimbursement - Travel Expenses Other Expenses | |
SB17 | NGP Van, Inc. | Washington, DC | $150 | 2014-04-02 | Fundraising and FEC compliance database | |
SB17 | Stollings, Julian M | Dayton, OH | $50 | 2014-04-15 | Contract Staff - Field | |
SB17 | National Democratic Club | Washington, DC | $40 | 2014-04-07 | Membership / Meeting Costs | |
SB17 | Democratic Congressional Campaign Committee (DCCC) | Washington, DC | $34 | 2014-04-08 | In-Kind Event Catering | * In-Kind Received |
SB17 | National Democratic Club | Washington, DC | $10 | 2014-04-07 | Membership / Meeting Costs | |
SB17 | ActBlue Technical Services | Cambridge, MA | $2 | 2014-04-06 | Credit Card Donation Processing Fees |